Description
Position Title: Sr. Analyst Corporate Accounting
Location: Danbury, CT
Duration: 5months +
Description:
- Involvement in the preparation of quarterly and annual SEC filings, including the preparation of footnotes to the financial statements [and XBRL tagging requirements].
- Assist in the quarterly earnings release process including the preparation of earnings release financial tables and review/tie-out of press release and related financial data.
Perform monthly corporate close and consolidation procedures which may include the following:
- Monthly closing entries, account reconciliations and analysis Intercompany validation procedures, account analysis and dispute resolution. Preparation and review of consolidated cash flow statement Review and elimination of equity investments Roll forward of equity
- Analysis of balance sheet and income statement accounts for significant fluctuations. Maintenance of monthly reporting calendars and related reporting requirements
- Ongoing compliance with control procedures for Sarbanes-Oxley and maintenance of procedural documentation. Assist in worldwide (U.S., IFRS, and local) GAAP support by performing research on technical accounting issues and ad hoc transactions as needed.
- Work with/interact with multiple business units, Corporate departments and internal & external auditors.
Required Function
- Bachelor's Degree in Accounting required MBA and/or CPA preferred.
- Minimum of 3-4 years of public accounting or equivalent private industry experience required. Public accounting experience preferred.
- Advanced knowledge of Excel required. Experience with Oracle (J.D. Edwards, SAP and Hyperion) software a plus